[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > < SKIP 3279 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13583 | 691711.50 | 2022-10-11 | 45 | 7 | 3 | Actual |
13584 | 88466.00 | 2022-10-11 | 46 | 7 | 3 | Actual |
13585 | 22963.00 | 2022-10-11 | 60 | 7 | 3 | Actual |
13586 | 2120.00 | 2022-10-11 | 61 | 7 | 3 | Actual |
13587 | 1649.00 | 2022-10-11 | 62 | 7 | 3 | Actual |
13588 | 248.00 | 2022-10-11 | 65 | 7 | 3 | Actual |
13589 | 225.00 | 2022-10-11 | 66 | 7 | 3 | Actual |
13590 | 116.00 | 2022-10-11 | 67 | 7 | 3 | Actual |
13591 | 88.00 | 2022-10-11 | 68 | 7 | 3 | Actual |
13592 | 25.00 | 2022-10-11 | 69 | 7 | 3 | Actual |
13593 | 36.00 | 2022-10-11 | 71 | 7 | 3 | Actual |
13594 | 166.00 | 2022-10-11 | 73 | 7 | 3 | Actual |
13595 | 331.00 | 2022-10-11 | 74 | 7 | 3 | Actual |
13596 | 198.00 | 2022-10-11 | 76 | 7 | 3 | Actual |
13597 | 356.00 | 2022-10-11 | 77 | 7 | 3 | Actual |
13598 | 115.00 | 2022-10-11 | 78 | 7 | 3 | Actual |
13599 | 415.00 | 2022-10-11 | 80 | 7 | 3 | Actual |
13600 | 257.00 | 2022-10-11 | 81 | 7 | 3 | Actual |
13601 | 26.00 | 2022-10-11 | 82 | 7 | 3 | Actual |
13602 | 91.00 | 2022-10-11 | 83 | 7 | 3 | Actual |
13603 | 79.00 | 2022-10-11 | 84 | 7 | 3 | Actual |
13604 | 72.00 | 2022-10-11 | 85 | 7 | 3 | Actual |
13605 | 360.00 | 2022-10-11 | 87 | 7 | 3 | Actual |
13606 | 77.00 | 2022-10-11 | 89 | 7 | 3 | Actual |
13607 | 118.00 | 2022-10-11 | 90 | 7 | 3 | Actual |
13608 | -94.00 | 2022-10-11 | 91 | 7 | 3 | Actual |
13609 | 158.00 | 2022-10-11 | 92 | 7 | 3 | Actual |
13610 | 38.00 | 2022-10-11 | 94 | 7 | 3 | Actual |
13611 | 4.00 | 2022-10-11 | 96 | 7 | 3 | Actual |
13612 | 25753.00 | 2022-10-11 | 100 | 7 | 3 | Actual |
14506 | 89580.00 | 2022-11-11 | 60 | 1 | 3 | Actual |
14507 | 7353.00 | 2022-11-11 | 61 | 1 | 3 | Actual |
14508 | 5515.00 | 2022-11-11 | 62 | 1 | 3 | Actual |
14509 | 784.00 | 2022-11-11 | 65 | 1 | 3 | Actual |
14510 | 713.00 | 2022-11-11 | 66 | 1 | 3 | Actual |
14511 | 364.00 | 2022-11-11 | 67 | 1 | 3 | Actual |
14512 | 280.00 | 2022-11-11 | 68 | 1 | 3 | Actual |
14513 | 78.00 | 2022-11-11 | 69 | 1 | 3 | Actual |
14514 | 109.00 | 2022-11-11 | 71 | 1 | 3 | Actual |
14515 | 546.00 | 2022-11-11 | 73 | 1 | 3 | Actual |
14516 | 369.00 | 2022-11-11 | 74 | 1 | 3 | Actual |
14517 | 672.00 | 2022-11-11 | 76 | 1 | 3 | Actual |
14518 | 1209.00 | 2022-11-11 | 77 | 1 | 3 | Actual |
14519 | 358.00 | 2022-11-11 | 78 | 1 | 3 | Actual |
14520 | 1396.00 | 2022-11-11 | 80 | 1 | 3 | Actual |
14521 | 864.00 | 2022-11-11 | 81 | 1 | 3 | Actual |
14522 | 85.00 | 2022-11-11 | 82 | 1 | 3 | Actual |
14523 | 296.00 | 2022-11-11 | 83 | 1 | 3 | Actual |
14524 | 252.00 | 2022-11-11 | 84 | 1 | 3 | Actual |
34805 | 4995.00 | 2024-06-11 | 57 | 6 | 3 | Actual |
34806 | 44436.00 | 2024-06-11 | 60 | 6 | 3 | Actual |
34807 | 4559.00 | 2024-06-11 | 61 | 6 | 3 | Actual |
34808 | 4559.00 | 2024-06-11 | 62 | 6 | 3 | Actual |
34809 | 12488.00 | 2024-06-11 | 63 | 6 | 3 | Actual |
34810 | 935.00 | 2024-06-11 | 65 | 6 | 3 | Actual |
34811 | 850.00 | 2024-06-11 | 66 | 6 | 3 | Actual |
34812 | 420.00 | 2024-06-11 | 67 | 6 | 3 | Actual |
34813 | 315.00 | 2024-06-11 | 68 | 6 | 3 | Actual |
34814 | 94.00 | 2024-06-11 | 69 | 6 | 3 | Actual |
34815 | 137.00 | 2024-06-11 | 71 | 6 | 3 | Actual |
34816 | 749.00 | 2024-06-11 | 72 | 6 | 3 | Actual |
34817 | 546.00 | 2024-06-11 | 73 | 6 | 3 | Actual |
34818 | 383.00 | 2024-06-11 | 74 | 6 | 3 | Actual |
34819 | 2775.00 | 2024-06-11 | 76 | 6 | 3 | Actual |
34820 | 1040.00 | 2024-06-11 | 77 | 6 | 3 | Actual |
34821 | 269.00 | 2024-06-11 | 78 | 6 | 3 | Actual |
34822 | 1047.00 | 2024-06-11 | 80 | 6 | 3 | Actual |
34823 | 648.00 | 2024-06-11 | 81 | 6 | 3 | Actual |
34824 | 64.00 | 2024-06-11 | 82 | 6 | 3 | Actual |
34825 | 224.00 | 2024-06-11 | 83 | 6 | 3 | Actual |
34826 | 191.00 | 2024-06-11 | 84 | 6 | 3 | Actual |
34827 | 179.00 | 2024-06-11 | 85 | 6 | 3 | Actual |
34828 | 945.00 | 2024-06-11 | 87 | 6 | 3 | Actual |
34829 | 248.00 | 2024-06-11 | 89 | 6 | 3 | Actual |
34830 | 382.00 | 2024-06-11 | 90 | 6 | 3 | Actual |
34831 | -306.00 | 2024-06-11 | 91 | 6 | 3 | Actual |
34832 | 509.00 | 2024-06-11 | 92 | 6 | 3 | Actual |
34833 | 2318.00 | 2024-06-11 | 94 | 6 | 3 | Actual |
34834 | 14.00 | 2024-06-11 | 96 | 6 | 3 | Actual |
34835 | 747.00 | 2024-06-11 | 97 | 6 | 3 | Actual |
34836 | 52000.00 | 2024-06-11 | 99 | 6 | 3 | Actual |
34837 | 333023.00 | 2024-06-11 | 101 | 6 | 3 | Actual |
34838 | 485212.00 | 2024-06-11 | 4 | 7 | 3 | Actual |
34839 | 408288.00 | 2024-06-11 | 6 | 7 | 3 | Actual |
34840 | 13052.00 | 2024-06-11 | 7 | 7 | 3 | Actual |
34841 | 8165.00 | 2024-06-11 | 8 | 7 | 3 | Actual |
34842 | 57568.00 | 2024-06-11 | 13 | 7 | 3 | Actual |
34843 | 43278.00 | 2024-06-11 | 14 | 7 | 3 | Actual |
34844 | 87373.00 | 2024-06-11 | 15 | 7 | 3 | Actual |
34845 | 24696.00 | 2024-06-11 | 18 | 7 | 3 | Actual |
34846 | 78696.00 | 2024-06-11 | 19 | 7 | 3 | Actual |
34847 | 26918.00 | 2024-06-11 | 20 | 7 | 3 | Actual |
34848 | 110254.00 | 2024-06-11 | 21 | 7 | 3 | Actual |
34849 | 21397.00 | 2024-06-11 | 22 | 7 | 3 | Actual |
34850 | 8835.00 | 2024-06-11 | 23 | 7 | 3 | Actual |
34851 | 47938.00 | 2024-06-11 | 24 | 7 | 3 | Actual |
34852 | 41929.00 | 2024-06-11 | 28 | 7 | 3 | Actual |
34853 | 373992.00 | 2024-06-11 | 29 | 7 | 3 | Actual |
34854 | 114312.00 | 2024-06-11 | 31 | 7 | 3 | Actual |
34855 | 60045.00 | 2024-06-11 | 32 | 7 | 3 | Actual |
34856 | 43636.00 | 2024-06-11 | 33 | 7 | 3 | Actual |
34857 | 28008.00 | 2024-06-11 | 34 | 7 | 3 | Actual |
34858 | 199433.00 | 2024-06-11 | 35 | 7 | 3 | Actual |
34859 | 183434.00 | 2024-06-11 | 37 | 7 | 3 | Actual |
34860 | 66765.00 | 2024-06-11 | 38 | 7 | 3 | Actual |
34861 | 112215.00 | 2024-06-11 | 39 | 7 | 3 | Actual |
34862 | 61189.00 | 2024-06-11 | 40 | 7 | 3 | Actual |
34863 | 112456.00 | 2024-06-11 | 43 | 7 | 3 | Actual |
34864 | 98494.00 | 2024-06-11 | 46 | 7 | 3 | Actual |
34865 | 19665.00 | 2024-06-11 | 60 | 7 | 3 | Actual |
34866 | 2219.00 | 2024-06-11 | 61 | 7 | 3 | Actual |
34867 | 1009.00 | 2024-06-11 | 62 | 7 | 3 | Actual |
34868 | 212.00 | 2024-06-11 | 65 | 7 | 3 | Actual |
14525 | 236.00 | 2022-11-11 | 85 | 1 | 3 | Actual |
14526 | 1260.00 | 2022-11-11 | 87 | 1 | 3 | Actual |
14527 | 246.00 | 2022-11-11 | 89 | 1 | 3 | Actual |
14528 | 378.00 | 2022-11-11 | 90 | 1 | 3 | Actual |
14529 | -302.00 | 2022-11-11 | 91 | 1 | 3 | Actual |
14530 | 504.00 | 2022-11-11 | 92 | 1 | 3 | Actual |
14531 | 127.00 | 2022-11-11 | 94 | 1 | 3 | Actual |
14532 | 14.00 | 2022-11-11 | 96 | 1 | 3 | Actual |
14533 | 198926.00 | 2022-11-11 | 12 | 2 | 3 | Actual |
14534 | 30140.00 | 2022-11-11 | 52 | 6 | 3 | Actual |
14535 | 32181.00 | 2022-11-11 | 54 | 6 | 3 | Actual |
14536 | 143041.00 | 2022-11-11 | 56 | 6 | 3 | Actual |
14537 | 30140.00 | 2022-11-11 | 57 | 6 | 3 | Actual |
14538 | 67095.00 | 2022-11-11 | 60 | 6 | 3 | Actual |
14539 | 6884.00 | 2022-11-11 | 61 | 6 | 3 | Actual |
14540 | 5507.00 | 2022-11-11 | 62 | 6 | 3 | Actual |
14541 | 12056.00 | 2022-11-11 | 63 | 6 | 3 | Actual |
14542 | 726.00 | 2022-11-11 | 65 | 6 | 3 | Actual |
14543 | 660.00 | 2022-11-11 | 66 | 6 | 3 | Actual |
14544 | 341.00 | 2022-11-11 | 67 | 6 | 3 | Actual |
14545 | 253.00 | 2022-11-11 | 68 | 6 | 3 | Actual |
14546 | 73.00 | 2022-11-11 | 69 | 6 | 3 | Actual |
14547 | 114.00 | 2022-11-11 | 71 | 6 | 3 | Actual |
14548 | 1205.00 | 2022-11-11 | 72 | 6 | 3 | Actual |
14549 | 471.00 | 2022-11-11 | 73 | 6 | 3 | Actual |
14550 | 395.00 | 2022-11-11 | 74 | 6 | 3 | Actual |
14551 | 5426.00 | 2022-11-11 | 76 | 6 | 3 | Actual |
14552 | 999.00 | 2022-11-11 | 77 | 6 | 3 | Actual |
14553 | 285.00 | 2022-11-11 | 78 | 6 | 3 | Actual |
14554 | 1108.00 | 2022-11-11 | 80 | 6 | 3 | Actual |
14555 | 686.00 | 2022-11-11 | 81 | 6 | 3 | Actual |
14556 | 68.00 | 2022-11-11 | 82 | 6 | 3 | Actual |
14557 | 237.00 | 2022-11-11 | 83 | 6 | 3 | Actual |
14558 | 204.00 | 2022-11-11 | 84 | 6 | 3 | Actual |
14559 | 190.00 | 2022-11-11 | 85 | 6 | 3 | Actual |
14560 | 990.00 | 2022-11-11 | 87 | 6 | 3 | Actual |
14561 | 200.00 | 2022-11-11 | 89 | 6 | 3 | Actual |
14562 | 306.00 | 2022-11-11 | 90 | 6 | 3 | Actual |
14563 | -245.00 | 2022-11-11 | 91 | 6 | 3 | Actual |
14564 | 409.00 | 2022-11-11 | 92 | 6 | 3 | Actual |
14565 | 18744.00 | 2022-11-11 | 94 | 6 | 3 | Actual |
14566 | 11.00 | 2022-11-11 | 96 | 6 | 3 | Actual |
14567 | 1531.00 | 2022-11-11 | 97 | 6 | 3 | Actual |
14568 | 45000.00 | 2022-11-11 | 99 | 6 | 3 | Actual |
14569 | 602808.00 | 2022-11-11 | 101 | 6 | 3 | Actual |
14570 | 1006243.00 | 2022-11-11 | 4 | 7 | 3 | Actual |
14571 | 695179.00 | 2022-11-11 | 6 | 7 | 3 | Actual |
14572 | 23519.00 | 2022-11-11 | 7 | 7 | 3 | Actual |
14573 | 13903.00 | 2022-11-11 | 8 | 7 | 3 | Actual |
14574 | 111576.00 | 2022-11-11 | 13 | 7 | 3 | Actual |
14575 | 70213.00 | 2022-11-11 | 14 | 7 | 3 | Actual |
14576 | 151549.00 | 2022-11-11 | 15 | 7 | 3 | Actual |
14577 | 17836.00 | 2022-11-11 | 18 | 7 | 3 | Actual |
14578 | 56836.00 | 2022-11-11 | 19 | 7 | 3 | Actual |
14579 | 18549.00 | 2022-11-11 | 20 | 7 | 3 | Actual |
14580 | 80376.00 | 2022-11-11 | 21 | 7 | 3 | Actual |
14581 | 15147.00 | 2022-11-11 | 22 | 7 | 3 | Actual |
14582 | 6318.00 | 2022-11-11 | 23 | 7 | 3 | Actual |
14583 | 29444.00 | 2022-11-11 | 24 | 7 | 3 | Actual |
14584 | 29433.00 | 2022-11-11 | 28 | 7 | 3 | Actual |
14585 | 250284.00 | 2022-11-11 | 29 | 7 | 3 | Actual |
14586 | 65396.00 | 2022-11-11 | 31 | 7 | 3 | Actual |
14587 | 45018.00 | 2022-11-11 | 32 | 7 | 3 | Actual |
14588 | 36363.00 | 2022-11-11 | 33 | 7 | 3 | Actual |
29182 | 2019.00 | 2024-01-11 | 94 | 6 | 3 | Actual |
29183 | 14.00 | 2024-01-11 | 96 | 6 | 3 | Actual |
29184 | 944.00 | 2024-01-11 | 97 | 6 | 3 | Actual |
29185 | 52000.00 | 2024-01-11 | 99 | 6 | 3 | Actual |
29186 | 290998.00 | 2024-01-11 | 101 | 6 | 3 | Actual |
29187 | 416186.00 | 2024-01-11 | 4 | 7 | 3 | Actual |
29188 | 631568.00 | 2024-01-11 | 6 | 7 | 3 | Actual |
29189 | 21006.00 | 2024-01-11 | 7 | 7 | 3 | Actual |
29190 | 12631.00 | 2024-01-11 | 8 | 7 | 3 | Actual |
29191 | 87156.00 | 2024-01-11 | 13 | 7 | 3 | Actual |
29192 | 59999.00 | 2024-01-11 | 14 | 7 | 3 | Actual |
29193 | 130103.00 | 2024-01-11 | 15 | 7 | 3 | Actual |
29194 | 24696.00 | 2024-01-11 | 18 | 7 | 3 | Actual |
29195 | 78696.00 | 2024-01-11 | 19 | 7 | 3 | Actual |
29196 | 22720.00 | 2024-01-11 | 20 | 7 | 3 | Actual |
29197 | 108251.00 | 2024-01-11 | 21 | 7 | 3 | Actual |
29198 | 20974.00 | 2024-01-11 | 22 | 7 | 3 | Actual |
29199 | 8748.00 | 2024-01-11 | 23 | 7 | 3 | Actual |
29200 | 42113.00 | 2024-01-11 | 24 | 7 | 3 | Actual |
29201 | 40361.00 | 2024-01-11 | 28 | 7 | 3 | Actual |
29202 | 315666.00 | 2024-01-11 | 29 | 7 | 3 | Actual |
29203 | 108869.00 | 2024-01-11 | 31 | 7 | 3 | Actual |
29204 | 56614.00 | 2024-01-11 | 32 | 7 | 3 | Actual |
29205 | 49390.00 | 2024-01-11 | 33 | 7 | 3 | Actual |
29206 | 43767.00 | 2024-01-11 | 34 | 7 | 3 | Actual |
29207 | 174495.00 | 2024-01-11 | 35 | 7 | 3 | Actual |
29208 | 150432.00 | 2024-01-11 | 37 | 7 | 3 | Actual |
29209 | 55840.00 | 2024-01-11 | 38 | 7 | 3 | Actual |
29210 | 93887.00 | 2024-01-11 | 39 | 7 | 3 | Actual |
29211 | 58901.00 | 2024-01-11 | 40 | 7 | 3 | Actual |
29212 | 353338.00 | 2024-01-11 | 43 | 7 | 3 | Actual |
29213 | 219964.00 | 2024-01-11 | 46 | 7 | 3 | Actual |
29214 | 21114.00 | 2024-01-11 | 60 | 7 | 3 | Actual |
29215 | 1949.00 | 2024-01-11 | 61 | 7 | 3 | Actual |
29216 | 1083.00 | 2024-01-11 | 62 | 7 | 3 | Actual |
29217 | 207.00 | 2024-01-11 | 65 | 7 | 3 | Actual |
29218 | 188.00 | 2024-01-11 | 66 | 7 | 3 | Actual |
29219 | 99.00 | 2024-01-11 | 67 | 7 | 3 | Actual |
29220 | 77.00 | 2024-01-11 | 68 | 7 | 3 | Actual |
29221 | 21.00 | 2024-01-11 | 69 | 7 | 3 | Actual |
29222 | 29.00 | 2024-01-11 | 71 | 7 | 3 | Actual |
29223 | 158.00 | 2024-01-11 | 73 | 7 | 3 | Actual |
29224 | 209.00 | 2024-01-11 | 74 | 7 | 3 | Actual |
29225 | 207.00 | 2024-01-11 | 76 | 7 | 3 | Actual |
29226 | 372.00 | 2024-01-11 | 77 | 7 | 3 | Actual |
29227 | 119.00 | 2024-01-11 | 78 | 7 | 3 | Actual |
29228 | 449.00 | 2024-01-11 | 80 | 7 | 3 | Actual |
29229 | 278.00 | 2024-01-11 | 81 | 7 | 3 | Actual |
29230 | 27.00 | 2024-01-11 | 82 | 7 | 3 | Actual |
29231 | 96.00 | 2024-01-11 | 83 | 7 | 3 | Actual |
29232 | 82.00 | 2024-01-11 | 84 | 7 | 3 | Actual |
29233 | 77.00 | 2024-01-11 | 85 | 7 | 3 | Actual |
29234 | 405.00 | 2024-01-11 | 87 | 7 | 3 | Actual |
29235 | 107.00 | 2024-01-11 | 89 | 7 | 3 | Actual |
29236 | 163.00 | 2024-01-11 | 90 | 7 | 3 | Actual |
29237 | -130.00 | 2024-01-11 | 91 | 7 | 3 | Actual |
29238 | 218.00 | 2024-01-11 | 92 | 7 | 3 | Actual |
29239 | 14.00 | 2024-01-11 | 94 | 7 | 3 | Actual |
29240 | 6.00 | 2024-01-11 | 96 | 7 | 3 | Actual |
29241 | 36442.00 | 2024-01-11 | 100 | 7 | 3 | Actual |
5771 | 16.00 | 2022-03-13 | 71 | 7 | 3 | Actual |
5772 | 86.00 | 2022-03-13 | 73 | 7 | 3 | Actual |
5773 | 110.00 | 2022-03-13 | 73 | 7 | 3 | Budget |
5774 | 100.00 | 2022-03-13 | 74 | 7 | 3 | Budget |
5775 | 104.00 | 2022-03-13 | 74 | 7 | 3 | Actual |
5776 | 101.00 | 2022-03-13 | 76 | 7 | 3 | Actual |
5777 | 90.00 | 2022-03-13 | 76 | 7 | 3 | Budget |
5778 | 200.00 | 2022-03-13 | 77 | 7 | 3 | Budget |
5779 | 182.00 | 2022-03-13 | 77 | 7 | 3 | Actual |
5780 | 54.00 | 2022-03-13 | 78 | 7 | 3 | Actual |
5781 | 50.00 | 2022-03-13 | 78 | 7 | 3 | Budget |
Generated 2024-11-11 01:12:34.808 UTC